PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN DIGITAL PRINTING |
PAYMENT REQUEST | PRM 6000 13091335095 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6000 13082106014 | n/a | Graphic Design Services for Printing | 111 | 09/16/2013 | Paid | $1,180.00 |